The following Bill of Lading record outlines a container shipment imported into the US by CH ROBINSON DE MEXICO S.A. DE C.V.. This shipment is registered as coming from C.H. ROBINSON EUROPE B.V. (FAKTURAT via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 29 PKG with a total weight of 2246 Kilograms arrived on 2018-04-03 via the vessel BREMEN BELLE to the port of Charleston, South Carolina. Cargo includes products identified as assembly sra nw8,5 hs code: 39173900.
Carrier Code | OOLU |
Vessel | BREMEN BELLE [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Charleston, South Carolina |
Manifest Qty | 29 PKG |
Manifest Weight | 2246 Kilograms |
Manifest Dimension | 6 Cubic Meters |
Place of Receipt | BREMERHAVEN |
Conveyance ID | 9367188 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-03 |
Container # | Pieces | Description |
---|---|---|
DFSU6901761 | 5 | ASSEMBLY SRA NW8,5 HS CODE: 39173900 |
DFSU6901761 | 4 | EASY OPEN SENSOR BRACKET TIGUAN RR HS CODE: 3 9269097 |
DFSU6901761 | 1 | AUTOMOTIVE PARTS HS CODE: 39269097. |
DFSU6901761 | 1 | AUTOMOTIVE PARTS HS CODE: 73269092 |
DFSU6901761 | 1 | AUTOMOTIVE PARTS HS CODE: 83023000 |
DFSU6901761 | 3 | AUTOMOTIVE PARTS HS CODE: 85122000. |
DFSU6901761 | 3 | AUTOMOTIVE PARTS HS CODE: 85389091. |
DFSU6901761 | 3 | AUTOMOTIVE PARTS HS CODE: 85389091 |
DFSU6901761 | 4 | AUTOMOTIVE PARTS HS CODE: 87089997 |
DFSU6901761 | 4 | CABLE BUNDLING AND FIXING DEVICE, PLASTIC. H S CODE: 3926909 |
DFSU6901761 | PLASTIC OMNIUM A#8KCMAR0002024 INVOICE 421206 PLASTIC OMNIUM A#8KCMAR0002034 INVOICE 143180017 PLASTIC OMNIUM | |
DFSU6901761 | A#8KCMAR0002000 INVOICE 00305235 PLASTIC OMNIUM A#8KCMAR0001993 INVOICE 88197011 PLASTIC OMNIUM | |
DFSU6901761 | A#A#8KCMAR00020 22 INVOICE 804241 PLASTIC OMNIUM A#8KCMAR0002037 INVOICE 96003077 PLASTIC OMNIUM | |
DFSU6901761 | A#8KCMAR0002020 INVOICE 96003085 PLASTIC OMNIUM A#8KCFEB0001937 INVOICE 95401211, 95401212 | |
DFSU6901761 | PLASTIC OMNIUM A#8KCMAR0002036 INVOICE 1070102522 PLASTIC OMNIUM A#8KCMAR0002061 INVOICE 970672 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2600621810 | () | 299W | Master FROB | 7182 | 2018-03-22 / 2018-04-04 |